Accountant
Il y a 3 semaines
Oujda, Oriental, Maroc
Hirschmann Automotive
Temps plein
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#SkillCheck:
• Master degree/ Business School in Accounting, Finance.
• Solid knowledge of accounting principles, taxation, and corporate finance.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently, take initiative, and effectively prioritize tasks.
• Excellent communication and teamwork abilities.
• Previous experience in Accounts Payable or Finance is an advantage.
• Good command of both English and French.
• Advanced proficiency in Microsoft Excel; knowledge of SAP is a plus. #ChallengeCheck:
• Manage the Accounts Payable process in compliance with company policies and internal controls.
• Review and process supplier invoices, ensuring accuracy and completeness of supporting documentation.
• Verify that quantities received and recorded in the system match supplier invoices for stock-related purchases.
• Follow up on unvalidated invoices, issue necessary claims, and maintain daily tracking to ensure timely resolution before due dates.
• Validate accounting entries and perform supplier account reconciliations, including the justification of outstanding balances.
• Monitor and maintain the cash disbursement forecast and payment schedule.
• Prepare monthly Accounts Payable reports and reconciliations for submission to the Chief Accountant.
• Ensure timely and accurate supplier payments while maintaining positive supplier relationships.
• Support month-end and year-end closing activities related to Accounts Payable.
• Assist with internal and external audits by providing required documentation and explanations.
• Contribute to continuous improvement initiatives within the Accounts Payable process to enhance efficiency and compliance. *The candidate should be based in the oriental region. NB : Human Resources Department « Conformément la loi 09-08 relative à la protection des données à caractère personnel, le traitement de votre candidature est soumis à l’autorisation accordée par la CNDP sous la référence n° A-RH-934/2024, vous disposerez d’un droit d’accès, de rectification et d’opposition au traitement de vos données personnelles. »
• Master degree/ Business School in Accounting, Finance.
• Solid knowledge of accounting principles, taxation, and corporate finance.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently, take initiative, and effectively prioritize tasks.
• Excellent communication and teamwork abilities.
• Previous experience in Accounts Payable or Finance is an advantage.
• Good command of both English and French.
• Advanced proficiency in Microsoft Excel; knowledge of SAP is a plus. #ChallengeCheck:
• Manage the Accounts Payable process in compliance with company policies and internal controls.
• Review and process supplier invoices, ensuring accuracy and completeness of supporting documentation.
• Verify that quantities received and recorded in the system match supplier invoices for stock-related purchases.
• Follow up on unvalidated invoices, issue necessary claims, and maintain daily tracking to ensure timely resolution before due dates.
• Validate accounting entries and perform supplier account reconciliations, including the justification of outstanding balances.
• Monitor and maintain the cash disbursement forecast and payment schedule.
• Prepare monthly Accounts Payable reports and reconciliations for submission to the Chief Accountant.
• Ensure timely and accurate supplier payments while maintaining positive supplier relationships.
• Support month-end and year-end closing activities related to Accounts Payable.
• Assist with internal and external audits by providing required documentation and explanations.
• Contribute to continuous improvement initiatives within the Accounts Payable process to enhance efficiency and compliance. *The candidate should be based in the oriental region. NB : Human Resources Department « Conformément la loi 09-08 relative à la protection des données à caractère personnel, le traitement de votre candidature est soumis à l’autorisation accordée par la CNDP sous la référence n° A-RH-934/2024, vous disposerez d’un droit d’accès, de rectification et d’opposition au traitement de vos données personnelles. »